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Registered Number: 4261470 |
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BALANCE SHEET AT 31/07/2019 |
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Fixed assets | | | | | | 4,166 | | | | 5,555 |
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Current assets | | | | 20,280 | | | | 20,088 | | |
Creditors: amounts falling due within one year | | | | (20,463) | | | | (22,788) | | |
Net Current Liabilities | | | | | | (183) | | | | (2,700) |
Total assets less current liabilities | | | | | | 3,983 | | | | 2,855 |
Provisions for liabilities | | | | | | 792 | | | | 1,975 |
Accruals and deferred income | | | | | | 626 | | | | 388 |
Net Assets | | | | | | 2,565 | | | | 492 |
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Capital and reserves | | | | | | 2,565 | | | | 492 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 4261470. Registered office 32 Tweed Drive, Didcot, Oxon, OX11 7XH |
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For the year ending 31/07/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 22/04/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr M Larrett | | | | | | | | | | |
Director | | | | | | | | | | |
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